Results | |
Statement |
P&L
|
More |
Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 44.45 | 45.14 | 57.74 | 57.56 | 62.60 |
Expenses | |||||
Material consumed | 26.17 | 26.07 | 36.75 | 36.56 | 40.90 |
Manufacturing expenses | 1.69 | 1.50 | - | 1.87 | 2.74 |
Personnel expenses | 6.95 | 6.46 | 6.46 | 6.10 | 5.66 |
Selling expenses | - | - | - | 0.04 | 0.08 |
Adminstrative expenses | 11.07 | 14.04 | 13.32 | 9.72 | 13.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.89 | 48.07 | 56.54 | 54.29 | 62.85 |
Operating profit | -1.44 | -2.92 | 1.21 | 3.27 | -0.25 |
Other recurring income | 3.62 | 6.45 | 3.25 | 4.68 | 6.27 |
Adjusted PBDIT | 2.18 | 3.53 | 4.45 | 7.96 | 6.02 |
Financial expenses | - | 1.56 | 1.91 | 2.75 | 1.85 |
Depreciation | 0.95 | 1.04 | 1.35 | 1.66 | 1.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.23 | 0.93 | 1.19 | 3.55 | 2.66 |
Tax charges | 0.68 | 0.17 | 0.61 | 0.63 | 0.28 |
Adjusted PAT | 0.55 | 0.76 | 0.58 | 2.92 | 2.38 |
Non recurring items | - | - | - | -0.88 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.55 | 0.76 | 0.58 | 2.04 | 2.38 |
Earnigs before appropriation | 13.85 | 13.31 | 12.55 | 11.99 | 9.80 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.85 | 13.31 | 12.55 | 11.99 | 9.80 |